Strongsville City School District PO261686-01

SUPPLIES-BUILDINGS

The Strongsville City School District in Ohio awarded a purchase order to HD Supply Facilities for freight charges related to rubber supplies, with a total obligation of $99.00. The order was placed on November 6, 2025, under contract PO261686-01, and involved two line items for freight charges, with the second line referencing a freight charge of $99.63. The procurement was for supplies related to buildings, and the vendor received payment for freight services. The award appears to be a single-transaction order for freight services, possibly part of a larger project or ongoing supply chain arrangement.

Description

SUPPLIES-BUILDINGS